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← PICKENS COUNTY ADVOCACY CENTER INC

Form 990 for tax year 2022

Filed by PICKENS COUNTY ADVOCACY CENTER INC.

Totals

Total revenue
$473,497
Total expenses
$476,775
Contributions and grants received
$473,398
Grants paid
$0
Program service revenue
$0
Investment income
$99
Other revenue
$0
Total assets, end of year
$224,913
Total liabilities, end of year
$38,650
Net assets or fund balances, end of year
$186,263
Program services expenses (Part IX)
$445,845
Management and general expenses
$24,807
Fundraising expenses
$6,123
Program service expenses (Part III)
$445,845

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $364,405

  • 1f · All other contributions, gifts and grants

    $108,993

  • 3 · Investment income

    total $99 · excluded $99

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,885 · program services $62,389 · management and general $2,248 · fundraising $2,248

  • 7 · Other salaries and wages

    total $252,177 · program services $252,177

  • 9 · Other employee benefits

    total $37,890 · program services $37,132 · management and general $379 · fundraising $379

  • 10 · Payroll taxes

    total $22,114 · program services $21,770 · management and general $172 · fundraising $172

  • 11c · Fees: accounting

    total $8,841 · management and general $8,841

  • 12 · Advertising and promotion

    total $2,352 · management and general $2,352

  • 13 · Office expenses

    total $3,272 · program services $2,794 · management and general $361 · fundraising $117

  • 16 · Occupancy

    total $27,975 · program services $25,177 · management and general $1,399 · fundraising $1,399

  • 17 · Travel

    total $3,143 · program services $3,143

  • 22 · Depreciation, depletion and amortization

    total $3,135 · program services $2,821 · management and general $157 · fundraising $157

  • 23 · Insurance

    total $12,240 · program services $8,013 · management and general $4,227

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,978 · management and general $2,978

  • 24e · All other expenses

    total $33,773 · program services $30,429 · management and general $1,693 · fundraising $1,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,592 · end of year $152,088

  • 3 · Pledges and grants receivable

    beginning of year $40,348 · end of year $26,042

  • 4 · Accounts receivable

    end of year $1,080

  • 9 · Prepaid expenses and deferred charges

    end of year $1,460

  • 10a · Land, buildings and equipment: cost or other basis

    $64,793

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,595

  • 10c · Land, buildings and equipment, net

    beginning of year $16,332 · end of year $13,198

  • 15 · Other assets

    end of year $31,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $916

  • 25 · Other liabilities

    beginning of year $8,815 · end of year $38,650

  • 27 · Net assets without donor restrictions

    beginning of year $126,737 · end of year $145,280

  • 28 · Net assets with donor restrictions

    beginning of year $62,804 · end of year $40,983

Mission and programs · 2022

Mission

TO PROVIDE INFORMED TRAUMA CARE AND CRISIS INTERVENTION TO SEXUAL ASSAULT VICTIMS IN PICKENS COUNTY.

  • THE ORGANIZATION PROVIDED SUPPORT TO SEXUAL ASSAULT VICTIMS IN PICKENS COUNTY AND PROMOTED COMMUNITY AWARENESS AND LEGAL ADVOCACY.

    Expenses $445,845

As filed on the 2022 return.

Listed in Part VII

  • Faye Nichols

    BOARD CHAIR

    Total calculated
    $10,690
    From this org
    $10,690
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Catherine Murton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kim Lappin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Eric Gillespie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dana Frost

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Brandon Liner

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Doreen Zanotelli

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Robert Sams

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lou Ann Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202441369349308469

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